| 07/14/2025 | PAYMENT | DREHER BERNARD ALAN PNP PNP - 179112629 | $-61.18 | $0.00 |
| 07/03/2025 | BILL | DREHER BERNARD ALAN | $61.18 | $61.18 |
| 07/08/2024 | PAYMENT | PNP PNP - 158793480 | $-58.55 | $0.00 |
| 07/05/2024 | BILL | DREHER BERNARD ALAN | $58.55 | $58.55 |
| 07/10/2023 | PAYMENT | PNP PNP - 138625623 | $-56.01 | $0.00 |
| 07/06/2023 | BILL | DREHER BERNARD ALAN | $56.01 | $56.01 |
| 07/21/2022 | PAYMENT | DREHER, BERNARD CHECK BANK: PNP INTERNET NUM: 117384749 | $-51.86 | $0.00 |
| 07/07/2022 | BILL | DREHER BERNARD ALAN | $51.86 | $51.86 |
| 07/13/2021 | PAYMENT | DREHER, BERNARD CHECK BANK: PNP INTERNET NUM: 96970505 | $-48.02 | $0.00 |
| 07/08/2021 | BILL | DREHER BERNARD ALAN | $48.02 | $48.02 |
| 07/23/2020 | PAYMENT | DREHER, BERNARD ALAN CREDIT: D BANK: OP INTERNET NUM: 01514C | $-45.85 | $0.00 |
| 07/10/2020 | BILL | DREHER BERNARD ALAN | $45.85 | $45.85 |
| 07/16/2019 | PAYMENT | DREHER, BERNARD ALAN CREDIT: D BANK: OP INTERNET NUM: 08568A | $-44.26 | $0.00 |
| 07/08/2019 | BILL | DREHER BERNARD ALAN | $44.26 | $44.26 |
| 07/19/2018 | PAYMENT | DREHER, BERNARD A CREDIT: D BANK: OP INTERNET NUM: 02618Z | $-42.22 | $0.00 |
| 07/05/2018 | BILL | DREHER BERNARD ALAN | $42.22 | $42.22 |
| 07/18/2017 | PAYMENT | DREHER, BERNARD ALAN CREDIT: D BANK: OP INTERNET NUM: 04137Z | $-39.80 | $0.00 |
| 07/11/2017 | BILL | DREHER BERNARD ALAN | $39.80 | $39.80 |
| 07/19/2016 | PAYMENT | DREHER, BERNARD ALAN CREDIT: D BANK: OP INTERNET NUM: 07263A | $-37.34 | $0.00 |
| 07/07/2016 | BILL | DREHER BERNARD ALAN | $37.34 | $37.34 |
| 07/13/2015 | PAYMENT | DREHER, BERNARD ALAN CHECK NUM: 4269 | $-35.13 | $0.00 |
| 07/02/2015 | BILL | DREHER BERNARD ALAN | $35.13 | $35.13 |
| 07/17/2014 | PAYMENT | DREHER MR, BERNARD ALAN CHECK BANK: OP INTERNET NUM: 109044033 | $-35.13 | $0.00 |
| 07/03/2014 | BILL | DREHER BERNARD ALAN | $35.13 | $35.13 |
| 07/10/2013 | PAYMENT | DREHER BERNARD ALAN CHECK NUM: 4069 | $-35.13 | $0.00 |
| 07/02/2013 | BILL | DREHER BERNARD ALAN | $35.13 | $35.13 |
| 07/17/2012 | PAYMENT | DREHER BERNARD ALAN CHECK NUM: 3979 | $-35.13 | $0.00 |
| 07/10/2012 | BILL | DREHER BERNARD ALAN | $35.13 | $35.13 |
| 07/25/2011 | PAYMENT | DREHER, BERNARD ALAN CHECK NUM: 3881 | $-35.13 | $0.00 |
| 07/11/2011 | BILL | DREHER BERNARD ALAN | $35.13 | $35.13 |
| 07/27/2010 | PAYMENT | DREHER BERNARD CHECK NUM: 3796 | $-50.46 | $0.00 |
| 07/09/2010 | BILL | DREHER BERNARD ALAN | $50.46 | $50.46 |
| 07/22/2009 | PAYMENT | DREHER, BERNARD ALAN CHECK BANK: 94 72 NUM: 3703 | $-47.52 | $0.00 |
| 07/10/2009 | BILL | DREHER BERNARD ALAN | $47.52 | $47.52 |
| 07/23/2008 | PAYMENT | DREHER, BERNARD ALAN CHECK BANK: 94 72 NUM: 3616 | $-44.13 | $0.00 |
| 07/10/2008 | BILL | DREHER BERNARD ALAN | $44.13 | $44.13 |
| 07/24/2007 | PAYMENT | DREHER BERNARD CHECK BANK: 94*72 NUM: 3508 | $-41.72 | $0.00 |
| 07/12/2007 | BILL | DREHER BERNARD ALAN | $41.72 | $41.72 |
| 07/17/2006 | PAYMENT | BERNARD ALAN DREHER CHECK BANK: 94F72 NUM: 3287 | $-39.24 | $0.00 |
| 07/06/2006 | BILL | DREHER BERNARD ALAN | $39.24 | $39.24 |